International Red Cross and Red Crescent Movement I Cash in Emergencies Toolkit

BUDGET DETAILS
Currency: CHF
Remove or add lines as necessary Date:

Activity Account Description Quantity Unit Cost Total Expenditure

1. Early warning and emergency response preparedness 0

Outcome 1 0

Output 1.1

A0111 0 0
A0111
A0111
Total Output 1.1 0 0

Output 1.2
A0112 0
A0112 0
A0112 0
Total Output 1.2 0

2. Areas common to all sectors (assessments, monitoring and evaluation) 0

Outcome 1 0 0

Output 1.1

A0211 0 0
A0211 0 0
A0211 0 0
Total Output 1.1 0 0

Output 1.2

A0212 0 0
A0212 0 0
A0212 0 0

Module 4. Step 1. Sub-step 1. Budget template Budget Details 1

International Red Cross and Red Crescent Movement I Cash in Emergencies Toolkit

Total Outcome 1.2 0 0

Outcome 2 0 0

Output 2.1
A0221 0 0
A0221 0 0
A0221 0 0
Total Output 2.1 0 0

Output 2.2
A0222 0 0
A0222 0 0
A0222 0 0
Total Output 2.2: 0 0

3. Health and Care 0

Outcome 1 0 0

Output 1.1
A0311 0 0
A0311 0 0
A0311 0 0
Total Output 1.1 0 0

Output 1.2
A0312 0 0
A0312 0 0
A0312 0 0
Total Output 1.2 0 0

Outcome 2 0 0

Output 2.1

A0321 0 0
A0321 0 0
A0321 0 0
Total Output 2.1 0 0

Module 4. Step 1. Sub-step 1. Budget template Budget Details 2

International Red Cross and Red Crescent Movement I Cash in Emergencies Toolkit

Output 2.2
A0322 0 0
A0322 0 0
A0322 0 0
Total Output 2.2: 0 0

4. Water, sanitation, and hygiene promotion 0

Outcome 1 0 0

Output 1.1
A0411 0 0
A0411 0 0
A0411 0 0
Total Output 1.1 0 0

Output 1.2
A0412 0 0
A0412 0 0
A0412 0 0
Total Output 1.2 0 0

Outcome 2 0 0

Output 2.1
A0421 0 0
A0421 0 0
A0421 0 0
Total Output 2.1 0 0

Output 2.2
A0422 0 0
A0422 0 0
A0422 0 0

Total Output 2.2: 0 0

5. Emergency shelter and household items 0

Outcome 1 0 0

Module 4. Step 1. Sub-step 1. Budget template Budget Details 3

International Red Cross and Red Crescent Movement I Cash in Emergencies Toolkit

Output 1.1
A0511 0 0
A0511 0 0
A0511 0 0
Total Output 1.1 0 0

Output 1.2
A0512 0 0
A0512 0 0
A0512 0 0
Total Output 1.2 0 0

Outcome 2 0 0

Output 2.1
A0521 0 0
A0521 0 0
A0521 0 0
Total Output 2.1 0 0

Output 2.2
A0522 0 0
A0522 0 0
A0522 0 0
A0522 0 0
6. Food security and livelihoods 0

Outcome 1 0 0

Output 1.1
A0611 0 0
A0611 0 0
A0611 0 0
Total Output 1.1 0 0

Output 1.2
A0612 0 0
A0612 0 0

Module 4. Step 1. Sub-step 1. Budget template Budget Details 4

International Red Cross and Red Crescent Movement I Cash in Emergencies Toolkit

A0612 0 0
Total Output 1.2 0 0

Outcome 2 0 0

Output 2.1
A0621 0 0
A0621 0 0
A0621 0 0
Total Output 2.1 0 0

Output 2.2
A0622 0 0
A0622 0 0
A0622 0 0

Total Output 2.2: 0 0

7. Restoring family links 0

Outcome 1 0 0

Output 1.1
A0711 0 0
A0711 0 0
A0711 0 0
Total Output 1.1 0 0

Output 1.2
A0712 0 0
A0712 0 0
A0712 0 0
Total Output 1.2 0 0

Outcome 2 0

Output 2.1
A0721 0 0
A0721 0 0
A0721 0 0

Module 4. Step 1. Sub-step 1. Budget template Budget Details 5

International Red Cross and Red Crescent Movement I Cash in Emergencies Toolkit

Total Output 2.1 0 0

Output 2.2
A0722 0 0
A0722 0 0
A0722 0 0
Total Output 2.2: 0

Module 4. Step 1. Sub-step 1. Budget template Budget Details 6

International Red Cross and Red Crescent Movement I Cash in Emergencies Toolkit

Insert other rows as necessary for Disaster preparedness and risk reduction and National Society capacity building

National Society operation support costs (where not included in sector based activities) 0
A0811 667 Volunteer insurance (minimum 200) 0
A0811 0
A0811 0
A0811 0
A0811 0
A0811 0
Total NS support costs 0

IFRC operation support costs 0

A0821 0
A0821 0
A0821 0
A0821 0
Total IFRC support costs 0

SUB TOTAL BUDGET: 0

Programme support: 0

TOTAL BUDGET: 0

Module 4. Step 1. Sub-step 1. Budget template Budget Details 7

International Red Cross and Red Crescent Movement I Cash in Emergencies Toolkit

DREF OPERATION dd/mm/yyyy

APPEAL APPEAL NAME

Budget Group DREF grant budget Expenditure CHF

500 Shelter - Relief 0 0
501 Shelter - Transitional 0 0
502 Construction - Housing 0 0
503 Construction - Facilities 0 0
505 Construction - Materials 0 0
510 Clothing & Textiles 0 0
520 Food 0 0
523 Seeds & Plants 0 0
530 Water, Sanitation & Hygiene 0 0
540 Medical & First Aid 0 0
550 Teaching Materials 0 0
560 Utensils & Tools 0 0
570 Other Supplies & Services 0 0
571 Emergency Response Units 0 0
578 Cash Disbursements 0 0
Total RELIEF ITEMS, CONSTRUCTION AND SUPPLIES 0 0

580 Land & Buildings 0 0

581 Vehicles Purchase 0 0
582 Computer & Telecom Equipment 0 0
584 Office/Household Furniture & Equipment 0 0
587 Medical Equipment 0 0
589 Other Machinery & Equipment 0 0
Total LAND, VEHICLES AND EQUIPMENT 0 0

590 Storage, Warehousing 0 0

592 Distribution & Monitoring 0 0
593 Transport & Vehicle Costs 0 0
594 Logistics Services 0 0
Total LOGISTICS, TRANSPORT AND STORAGE 0 0

600 International Staff 0 0

661 National Staff 0 0
662 National Society Staff 0 0
667 Volunteers 0 0
Total PERSONNEL 0 0

670 Consultants 0 0
750 Professional Fees 0 0
Total CONSULTANTS & PROFESSIONAL FEES 0 0

680 Workshops & Training 0 0

Total WORKSHOP & TRAINING 0 0

700 Travel 0 0
710 Information & Public Relations 0 0
730 Office Costs 0 0
740 Communications 0 0
760 Financial Charges 0 0
790 Other General Expenses 0 0
790 Shared Support Services
Total GENERAL EXPENDITURES 0 0

599 Programme and Supplementary Services Recovery 0 0

Total INDIRECT COSTS 0 0

Module 4. Step 1. Sub-step 1. Budget template DREF Summary 8

International Red Cross and Red Crescent Movement I Cash in Emergencies Toolkit

TOTAL BUDGET 0 0

Module 4. Step 1. Sub-step 1. Budget template DREF Summary 9

Federación International de la Cruz Roja y de la Media Luna Roja I Cash in Emergencies Toolkit

EMERGENCY APPEAL OPERATION dd/mm/yyyy

APPEAL APPEAL NAME

Multilateral Inter-Agency Shelter
Bilateral Response Budget CHF Expenditure CHF
Budget Group Response Coord.

500 Shelter - Relief 0 0 0

501 Shelter - Transitional 0 0 0
502 Construction - Housing 0 0 0
503 Construction - Facilities 0 0 0
505 Construction - Materials 0 0 0
510 Clothing & Textiles 0 0 0
520 Food 0 0 0
523 Seeds & Plants 0 0 0
530 Water, Sanitation & Hygiene 0 0 0
540 Medical & First Aid 0 0 0
550 Teaching Materials 0 0 0
560 Utensils & Tools 0 0 0
570 Other Supplies & Services 0 0 0
571 Emergency Response Units 0 0 0
578 Cash Disbursements 0 0 0
Total RELIEF ITEMS, CONSTRUCTION AND SUPPLIES 0 0 0 0 0

580 Land & Buildings 0 0 0

581 Vehicles Purchase 0 0 0
582 Computer & Telecom Equipment 0 0 0
584 Office/Household Furniture & Equipment 0 0 0
587 Medical Equipment 0 0 0
589 Other Machinery & Equipment 0 0 0
Total LAND, VEHICLES AND EQUIPMENT 0 0 0 0 0

590 Storage, Warehousing 0 0 0

592 Distribution & Monitoring 0 0 0
593 Transport & Vehicle Costs 0 0 0
594 Logistics Services 0 0 0
Total LOGISTICS, TRANSPORT AND STORAGE 0 0 0 0 0

Módulo 4. Etapa 1. Sub-etapa 1. Plantilla de presupuesto EA Summary 10

Federación International de la Cruz Roja y de la Media Luna Roja I Cash in Emergencies Toolkit

600 International Staff 0 0 0

661 National Staff 0 0 0
662 National Society Staff 0 0 0
667 Volunteers 0 0 0
Total PERSONNEL 0 0 0 0 0

670 Consultants 0 0 0
750 Professional Fees 0 0 0
Total CONSULTANTS & PROFESSIONAL FEES 0 0 0 0 0

680 Workshops & Training 0 0 0

Total WORKSHOP & TRAINING 0 0 0 0 0

700 Travel 0 0 0
710 Information & Public Relations 0 0 0
730 Office Costs 0 0 0
740 Communications 0 0 0
760 Financial Charges 0 0 0
790 Other General Expenses 0 0 0
790 Shared Support Services
Total GENERAL EXPENDITURES 0 0 0 0 0

599 Programme and Supplementary Services Recovery 0 0 0 0 0

Total INDIRECT COSTS 0 0 0 0 0

TOTAL BUDGET 0 0 0 0 0

Available Resources
Multilateral Contributions 0
Bilateral Contributions 0
TOTAL AVAILABLE RESOURCES 0 0 0 0

NET EMERGENCY APPEAL NEEDS 0 0 0 0 0

Módulo 4. Etapa 1. Sub-etapa 1. Plantilla de presupuesto EA Summary 11